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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trefor El-Net A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 470,223 Less Arrow 432,129 More Arrow 463,165
Earnings before taxes 64,722 Less Arrow 64,117 Less Arrow 56,636
Total assets 4,601,732 Less Arrow 4,341,846 Less Arrow 3,118,936
Current assets 1,114,251 More Arrow 1,223,515 Less Arrow 245,438
Current liabilities 460,445 Less Arrow 174,324 More Arrow 449,285
Equity capital 755,656 Less Arrow 753,273 More Arrow 792,132
- share capital 3,079 Less Arrow 2,978 More Arrow 2,993
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.4% More Arrow 17.3% More Arrow 25.4%
Turnover per employee 13,435 Less Arrow 12,347 More Arrow 13,233
Profit as a percentage of turnover 13.8% More Arrow 14.8% Less Arrow 12.2%
Return on assets (ROA)
Current ratio 242.0% More Arrow 701.9% Less Arrow 54.6%
Return on equity (ROE) 8.6% Less Arrow 8.5% Less Arrow 7.1%
Change turnover 23,312 Less Arrow -28,663 More Arrow 111,265
Change turnover % 5% Less Arrow -6% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.